12/12/2012
08:49:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNO, KIM, 2V-008518 R 53.90 6011********3096 01264R 12/12/12
TASSIN, RACHEL, 2V-013083 R 15.00 4296********3931 450183 12/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 15.00
1 Discover 53.90
0 Other 0.00
     
    68.90